REFERENCED BY
SNRA.1 | SNRP.1 |
SN60.2 | SNFL.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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S08-BUD-OBJ-ID Element: Obj Id | Numeric 12 This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems. |
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S08-SC-REV-NODE Element: Sc Rev Node | Alpha 50 (Lower Case) |
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S08-REV-ACCT-TYPE Element: Rev Acct Type | Alpha 1 C = Cost of Sales R = Revenue |
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S08-REV-NODE-TYPE Element: Rev Node Type | Alpha 12 (Lower Case) Rollup Price-Volume |
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S08-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S08-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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S08-ACCT-UNIT-LIST Element: Acct Unit List | Alpha 12 |
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S08-CHART-NAME Element: Chart Name | Alpha 12 This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system. |
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S08-SUMMARY-ACCT Element: Summary Acct | Alpha 12 |
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S08-SUMRY-ACCT-ID Element: Sumry Acct Id | Numeric 6 You can work with the summary account you defined in chart of accounts. |
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S08-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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S08-SUB-ACCOUNT Element: Sub Account | Numeric 4 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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S08-ACCOUNT-LIST Element: Account List | Alpha 12 |
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S08-FB-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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S08-FB-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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S08-FB-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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S08-FB-SUB-ACCOUNT Element: Sub Account | Numeric 4 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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S08-PARENT-BUS-UNT Element: Bus Unit Code | Alpha 50 (Lower Case) |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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S08SET1 |
BUD-OBJ-ID SC-REV-NODE REV-ACCT-TYPE |
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S08SET2 |
BUD-OBJ-ID FB-COMPANY FB-ACCT-UNIT FB-ACCOUNT FB-SUB-ACCOUNT SC-REV-NODE REV-ACCT-TYPE |
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